Interested to Buy Any Domain ? << Click Here >> for more details...
We are run the app, check is bounce what to do
- 7 Answers
- 12391 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / suryakant
When we run the APP, as per system the open invoice will be cleared with a clearing document. Now when the check is bounced we need to pay the invoice again so first we need to reset the clearing document through FBRA and then the invoice will again reopen and we can run APP to issue the check again.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What is an asset class catalog? : fi- asset accounting
What is a characteristic in co-pa? : co-pa
Which server configurations of mysap business suite will be supported on linux?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
What is cost center hierarchy? : cost center accounting
Should secondary cost elements be maintained in the 3keh table?
How can you manually clear open items? When? : fi- general ledger accounting
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
How do you configure the gl account for the house bank? : fi- general ledger accounting
What do you mean by depreciation area? : fi- asset accounting
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
What is a parallel currency?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
